|
| County: | Dekalb County |
|---|---|
| County ID: | 17037 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 16980 |
| Total Students: | 3,720 |
|---|---|
| Classroom Teachers (FTE): | 264.29 |
| Student/Teacher Ratio: | 14.08 |
| Total: | 264.29 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 12.00 |
| Elementary: | 171.24 |
| Secondary: | 75.05 |
| Ungraded: | † |
| Total: | 265.72 |
|---|---|
| Instructional Aides: | 87.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 25.43 |
| School Administrators: | 13.90 |
| School Administrative Support: | 22.91 |
| Student Support Services (w/o Psychology): | 21.00 |
| Other Support Services: | 70.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $72,566,000 | $20,163 | ||||
| Revenue by Source | ||||||
| Federal: | $3,306,000 | $919 | 5% | |||
| Local: | $43,032,000 | $11,957 | 59% | |||
| State: | $26,228,000 | $7,288 | 36% | |||
| Total Expenditures: | $77,168,000 | $21,442 | ||||
| Total Current Expenditures: | $68,941,000 | $19,156 | ||||
| Instructional Expenditures: | $36,389,000 | $10,111 | 53% | |||
| Student and Staff Support: | $7,296,000 | $2,027 | 11% | |||
| Administration: | $16,447,000 | $4,570 | 24% | |||
| Operations, Food Service, other: | $8,809,000 | $2,448 | 13% | |||
| Total Capital Outlay: | $2,441,000 | $678 | ||||
| Construction: | $428,000 | $119 | ||||
| Total Non El-Sec Education & Other: | $1,069,000 | $297 | ||||
| Interest on Debt: | $2,476,000 | $688 | ||||